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v3.25.3

Consolidated Balance Sheets - USD ($) $ in Millions | Sep. 30, 2025 | Dec. 31, 2024 | Sep. 30, 2024
--- | --- | --- | ---
Assets |  |  |  |
Fixed maturities (amortized cost: $88,247, $74,595, and $77,126) |  | $ 88,509 | $ 75,332 | $ 74,411
Short-term investments (amortized cost: $1,515, $757, and $615) |  | 1,515 | 615 | 757
Total available-for-sale securities |  | 90,024 | 75,947 | 75,168
Nonredeemable preferred stocks (cost: $454, $760, and $756) |  | 438 | 728 | 735
Common equities (cost: $808, $733, and $745) |  | 4,047 | 3,575 | 3,497
Total equity securities |  | 4,485 | 4,303 | 4,232
Total investments |  | 94,509 | 80,250 | 79,400
Cash and cash equivalents |  | 173 | 143 | 136
Restricted cash and cash equivalents |  | 12 | 11 | 11
Total cash, cash equivalents, restricted cash, and restricted cash equivalents |  | 185 | 154 | 147
Accrued investment income |  | 691 | 594 | 560
Premiums receivable, net of allowance for credit losses of $516, $388, and $460 |  | 16,519 | 14,369 | 15,135
Reinsurance recoverables |  | 4,107 | 4,765 | 4,881
Prepaid reinsurance premiums |  | 215 | 349 | 224
Deferred acquisition costs |  | 2,164 | 1,961 | 2,032
Property and equipment, net of accumulated depreciation of $1,398, $1,590, and $1,461 |  | 790 | 790 | 689
Net federal deferred income taxes |  | 662 | 954 | 598
Other assets |  | 1,693 | 1,559 | 1,537
Total assets |  | 121,535 | 105,745 | 105,203
Liabilities |  |  |  |
Unearned premiums |  | 26,822 | 23,858 | 24,772
Loss and loss adjustment expense reserves |  | 42,105 | 39,057 | 38,062
Accounts payable, accrued expenses, and other liabilities |  | 10,267 | 10,346 | 8,318
Debt | [1] | 6,896 | 6,893 | 6,892
Total liabilities |  | 86,090 | 80,154 | 78,044
Shareholders' Equity |  |  |  |
Common shares, $1.00 par value (authorized 900; issued 798, including treasury shares of 212) |  | 586 | 586 | 586
Paid-in capital |  | 2,233 | 2,145 | 2,096
Retained earnings |  | 32,437 | 24,283 | 24,632
Accumulated other comprehensive income (loss): |  |  |  |
Net unrealized gains (losses) on fixed-maturity securities |  | 203 | (1,408) | (140)
Net unrealized losses on forecasted transactions |  | (13) | (14) | (14)
Foreign currency translation adjustment |  | (1) | (1) | (1)
Total accumulated other comprehensive income (loss) |  | 189 | (1,423) | (155)
Total shareholders’ equity |  | 35,445 | 25,591 | 27,159
Total liabilities and shareholders’ equity |  | $ 121,535 | $ 105,745 | $ 105,203
[1] | Consists solely of long-term debt. See Note 4 – Debt for further discussion.

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